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ATTACHMENT A <br /> CITY MULTIPLE PURCHASE ORDER RECOMMENDATIONS <br /> Budget 2009 -10 <br /> Est. <br /> Annual <br /> Vendor Name Dept. Value Product Explanation: <br /> PURCHASE ORDERS BID 2009 -10 <br /> (Council approval requested) <br /> Basic Chemical Utilities $120,000 Water related Was bid for 2009 -10 and 2010 -11. <br /> chemicals This vendor was low bidder. <br /> BoundTree Medical Fire $60,000 Medical Sole Source for 2009 -10 and 2010 -11. <br /> supplies /equipment Only vendor providing free training <br /> for Fire Department flexibility in exchanging expired <br /> medications. This results in significant <br /> savings to the department. <br /> Brodart Co. Library $300,000 Purchase and Sole Source for 2009 -10 and 2010, for <br /> 1 cataloging of library book purchases and bar <br /> books coding /cataloging books prior to <br /> sending to Library. <br /> Clear Solutions Utilities $75,000 Chlorine, scale Was bid for 2009 -10 and 2010 -11. <br /> inhibiters This vendor was low bidder. <br /> Dell Computer Systems General Services $136,000 Provider of The City recently completed a survey <br /> computer of the market to identify computer <br /> equipment (PC's pricing. Based on pricing, quality, <br /> and servers). Does service and the interest in maintaining <br /> not include laptop standard personal computer, Dell has <br /> computers or been selected. <br /> servers that cost <br /> more than $5,000. <br /> Lincoln Equipment Support Services $100,000 Bulk liquid chlorine Sole Source for 2009 -10 and 2010 -11. <br /> Only company that can provide bulk <br /> chlorine delivery to Aquatic Center. <br /> LN Curtis Fire $90,000 Purchase Turn out Sole Source for 2009 -10 and 2010 -11. <br /> gear /protective Only local vendor that can supply <br /> clothing and tools turnouts /protective clothing in timely <br /> manner, make real time order <br /> adjustments, and priced competitively. <br />